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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422APB_FTO_24815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELPURAM TN-28-009-008-004/934-A
(Vanniyoor) 		2928009000NRG22040420220546185 04/04/2022 KAMALABAI 2928009WL016530 KAMALABAI 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 KAMALABAI INDIAN OVERSEAS BANK(508541)
SubTotal 225 225
2 MELPURAM TN-28-009-008-008/5-A
(Vanniyoor) 		2928009000NRG22040420220546188 04/04/2022 VIJAYAN 2928009WL016530 VIJAYAN 00177 IOBA0002360 225 225 Processed 05/05/2022 020520291 VIJAYAN INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-008-008/677-A
(Vanniyoor) 		2928009000NRG22040420220546189 04/04/2022 S. BRIGHT SINGH 2928009WL016530 S. BRIGHT SINGH 00177 IOBA0002360 225 225 Processed 05/05/2022 020520291 S. BRIGHT SINGH INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-008-008/797-A
(Vanniyoor) 		2928009000NRG22040420220546190 04/04/2022 PONNUMUTHAN 2928009WL016530 PONNUMUTHAN 00177 IOBA0002360 225 225 Processed 05/05/2022 020520291 PONNUMUTHAN INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422APB_FTO_24815 Indian Overseas Bank IOBA0000881 MARUTHENCODE 225
2 MELPURAM TN2928009_040422APB_FTO_24815 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 675

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